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- Confirm eligibility (services are available to governments, international and local NGOs, UN entities, international development entities).
- Register as a partner.
- Select supplies through the UNFPA Supply Catalogue.
- Complete a request for Proforma Invoice (RFPI).
- Submit the request to your focal point at UNFPA Supply Chain Solutions Team.
- Receive a Proforma Invoice
- Return signed Proforma Invoice accepting the offer and UNFPA service conditions.
- Upon receipt of advance payment, procurement activities commence.
- Receive order confirmation and shipment updates
- Please note that an MOU is not necessary, but it can be signed if this is mandatory for the requesting entity.
